#SO-144-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO LP FARADAY [PASTO…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| Movilidad para traslado de personal turno 8 de julio 2025 | 1.00 | 1.00 | PEN | 213.0000 | OP Servicio de transporte turnos [138] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| FACTURA_TAXI_CLIMER.pdf | 14/07/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| OP Servicio de transporte turnos [138] | PEN | 213.000000 | USD | 2137.00 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-144-ADM-ATENCION DE MOVILIDADES PARA EL PERSONAL DE TURNO LP FARADAY [PASTOR CANAQUIRI CL… | PEN | 213.000000 |